Instructiva OÜRegistered

11692490Private limited company (OÜ)Founded 2009

Key figures

229 338 €−4,7%

Revenue 2025

+3,2%

Average annual growth 2019–2025

2025

7,4%

Profit margin

7,8%

EBITDA margin

82,8%

Equity ratio

5,8×

Current ratio

13,9%

Return on equity

1422 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	53 697 €	1	2131 €
Q1 2026	60 017 €	1	852 €
Q4 2025	72 452 €	1	765 €
Q3 2025	56 660 €	1	1815 €
Q2 2025	53 327 €	2	3539 €
Q1 2025	58 578 €	2	3056 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	101 325	121 062	141 406	122 558	103 701	132 726	148 047
Total non-current assets	15 263	21 671	28 251	16 988	9547	742	0
Total assets	116 588	142 733	169 657	139 546	113 248	133 468	148 047
Balance sheet — liabilities and equity
Current liabilities	11 983	12 996	18 861	8277	13 785	27 831	25 408
Non-current liabilities	3220	11 637	14 041	8888	3735	0	—
Total liabilities	15 203	24 633	32 902	17 165	17 520	27 831	25 408
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	68 478	98 829	115 545	134 199	119 825	93 172	103 081
Profit for the year	30 351	16 715	18 654	−14 374	−26 653	9909	17 002
Total equity	101 385	118 100	136 755	122 381	95 728	105 637	122 639
Income statement
Sales revenue	189 457	242 586	250 042	233 622	250 035	240 548	229 338
Operating profit	30 884	17 757	19 875	−13 495	−25 718	10 460	17 119
EBITDA	36 069	31 249	31 045	−1370	−18 277	19 265	17 861
Profit before income tax	30 351	16 715	18 654	−14 374	−26 653	9909	17 002
Profit for the reporting year	30 351	16 715	18 654	−14 374	−26 653	9909	17 002
Labour costs	8729	9810	14 252	14 541	24 401	27 799	16 748
Depreciation of non-current assets	5185	13 492	11 170	12 125	7441	8805	742
Other indicators
Employees	1	1	1	1	2	2	1
Calculated dividend	—	0	0	0	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.